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Condensed Consolidating Statement of Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Condensed Financial Statements, Captions [Line Items]        
Revenue, net $ 625.8 [1] $ 640.0 [2] $ 1,149.6 [1] $ 1,174.1 [2]
Cost of sales 533.5 552.0 993.9 1,016.5
Gross profit 92.3 88.0 155.7 157.6
Selling, general and administrative expenses 48.8 45.1 90.6 90.2
Loss on disposal of property, plant & equipment 0.3   0.9  
Operating (loss) income 43.2 42.9 64.2 67.4
Other (income) expense, net (0.5)   (0.7) 0.8
Interest expense, net 13.5 14.6 27.5 29.0
Income (loss) before income tax (benefit) expense and equity income (loss) 30.2 28.3 37.4 37.6
Income tax (benefit) expense 3.9 0.7 4.3 2.3
Net income 26.3 27.6 33.1 35.3
Less: Net income attributable to non-controlling interests 1.2 1.1 2.1 2.0
Net income (loss) attributed to Cott Corporation 25.1 26.5 31.0 33.3
Comprehensive income (loss) attributed to Cott Corporation 18.2 28.0 31.6 44.5
Cott Corporation
       
Condensed Financial Statements, Captions [Line Items]        
Revenue, net 61.3 60.8 105.0 102.7
Cost of sales 46.9 47.6 84.6 82.5
Gross profit 14.4 13.2 20.4 20.2
Selling, general and administrative expenses 6.6 9.6 15.3 17.8
Operating (loss) income 7.8 3.6 5.1 2.4
Other (income) expense, net 0.6 (0.3) 0.5 0.1
Intercompany interest (income) expense, net   (1.8)   (3.5)
Interest expense, net 0.1 0.2 0.2 0.2
Income (loss) before income tax (benefit) expense and equity income (loss) 7.1 5.5 4.4 5.6
Income tax (benefit) expense 3.7   3.2 1.1
Equity income 21.7 21.0 29.8 28.8
Net income 25.1 26.5 31.0 33.3
Net income (loss) attributed to Cott Corporation 25.1 26.5 31.0 33.3
Comprehensive income (loss) attributed to Cott Corporation 18.2 27.8 31.6 43.9
Cott Beverages Inc.
       
Condensed Financial Statements, Captions [Line Items]        
Revenue, net 241.6 254.3 449.7 469.3
Cost of sales 201.0 222.8 377.2 408.8
Gross profit 40.6 31.5 72.5 60.5
Selling, general and administrative expenses 24.1 21.9 39.7 40.5
Loss on disposal of property, plant & equipment     0.4  
Operating (loss) income 16.5 9.6 32.4 20.0
Other (income) expense, net   0.3 0.1 0.7
Intercompany interest (income) expense, net (2.4) 0.2 (4.7) 0.2
Interest expense, net 13.3 13.8 27.0 27.6
Income (loss) before income tax (benefit) expense and equity income (loss) 5.6 (4.7) 10.0 (8.5)
Income tax (benefit) expense (0.1) (0.1) 0.6 1.2
Equity income 1.3 0.9 2.3 2.2
Net income 7.0 (3.7) 11.7 (7.5)
Net income (loss) attributed to Cott Corporation 7.0 (3.7) 11.7 (7.5)
Comprehensive income (loss) attributed to Cott Corporation (4.5) (5.1) 17.4 10.3
Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Revenue, net 287.0 288.3 527.5 540.9
Cost of sales 254.5 250.0 472.7 473.4
Gross profit 32.5 38.3 54.8 67.5
Selling, general and administrative expenses 15.0 10.3 30.0 25.1
Loss on disposal of property, plant & equipment 0.3   0.5  
Operating (loss) income 17.2 28.0 24.3 42.4
Other (income) expense, net (0.9) 0.1 (0.9) 0.1
Intercompany interest (income) expense, net 2.4 1.6 4.7 3.3
Interest expense, net 0.1 0.6 0.3 1.1
Income (loss) before income tax (benefit) expense and equity income (loss) 15.6 25.7 20.2 37.9
Income tax (benefit) expense 0.5 0.7 0.6 (0.2)
Equity income 6.7 (3.4) 11.8 (7.2)
Net income 21.8 21.6 31.4 30.9
Net income (loss) attributed to Cott Corporation 21.8 21.6 31.4 30.9
Comprehensive income (loss) attributed to Cott Corporation 12.7 21.0 (62.0) 134.8
Non-Guarantor Subsidiaries
       
Condensed Financial Statements, Captions [Line Items]        
Revenue, net 44.9 47.3 84.6 80.4
Cost of sales 40.1 42.3 76.6 71.0
Gross profit 4.8 5.0 8.0 9.4
Selling, general and administrative expenses 3.1 3.3 5.6 6.8
Operating (loss) income 1.7 1.7 2.4 2.6
Other (income) expense, net (0.2) (0.1) (0.4) (0.1)
Interest expense, net       0.1
Income (loss) before income tax (benefit) expense and equity income (loss) 1.9 1.8 2.8 2.6
Income tax (benefit) expense (0.2) 0.1 (0.1) 0.2
Net income 2.1 1.7 2.9 2.4
Less: Net income attributable to non-controlling interests 1.2 1.1 2.1 2.0
Net income (loss) attributed to Cott Corporation 0.9 0.6 0.8 0.4
Comprehensive income (loss) attributed to Cott Corporation (4.3) 3.1 45.6 33.9
Consolidation, Eliminations
       
Condensed Financial Statements, Captions [Line Items]        
Revenue, net (9.0) (10.7) (17.2) (19.2)
Cost of sales (9.0) (10.7) (17.2) (19.2)
Equity income (29.7) (18.5) (43.9) (23.8)
Net income (29.7) (18.5) (43.9) (23.8)
Net income (loss) attributed to Cott Corporation (29.7) (18.5) (43.9) (23.8)
Comprehensive income (loss) attributed to Cott Corporation $ (3.9) $ (18.8) $ (1.0) $ (178.4)
[1] Intersegment revenue between North America and the other reporting segments was $4.0 million and $8.1 million for the three and six months ended June 30, 2012, respectively.
[2] Intersegment revenue between North America and the other reporting segments was $4.0 million and $8.2 million for the three and six months ended July 2, 2011, respectively.